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Bank Reconciliation

When reconciling, why do you have to leave the screens when you have reconciled items, Why cant we stay on the reconciliation page to continue reconciling.
Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

Detention Categories

We can have different categories for allocating Merits (Attendance, behavior, uniform, etc) which help with analyzing merits issued. It would be useful if we can have this functionality in when entering pupils in detention.
Guest over 1 year ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Re-notification of a moved detention

E.g. When a detention is moved onto the following week and then authorised again, the system does not re-notify parents, pupils, teachers etc with the amended detention details. Hence we have moved a detention on to find that the parents and pupil...
Guest over 7 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Discipline Manager - Reports - Filter by House

It would be useful to add a filter for House in the Discipline Manager - Reports
Guest 8 months ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 In Discovery

Review the limitations of the overlap of accountin period start dates in period 00 and period 1

No description provided
Guest 8 months ago in IRIS Financials / Future development 0 Under Investigation

Detention Sessions to be able to be covered in Cover Manager

We are planning to use Cover Manager in the future to add duties, meetings, etc. as an availability/lesson to each staff member's timetable so when anyone is sick we can assign a cover for them in Cover Manager. It would be great if these detentio...
Guest almost 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 Good Feature

Change the focus of Detention Manager to Interventions Manager

To change from pure detention to more intervention with strategies employed that could be analysed for effectiveness. The rewards and conduct manager could feed into this and create the alert to action. Once this has been actioned and a resolution...
Guest about 2 years ago in IRIS Ed:gen & iSAMS / Discipline Manager 0 In Discovery

Statements do not show payments made when they are part paying an invoice. Until invoice is fully paid allocated payments and the original invoice should show.

Statements do not show allocated payments. This is correct however when an invoice is still outstanding but has had payments made against it the statement should show the original invoice and its payments until its completely paid so the customer ...
Becky Graham 8 months ago in IRIS Financials / Future development 0 Under Investigation

Audit report - Supplier bank changes

Could you add to the reporting suite a report of changes to supplier bank details. Our Auditors have been asking for this for the past 2 years, so fairly sure other auditors are asking for the same thing.
Jamie Vincent about 2 years ago in IRIS Financials / Future development 1 Planned

Extract Purchasing Users

I need to know the full list of people that have been assigned a licence on the purchasing side. I can see the list, but as there are alot, I will have to screen shot a few times. This would be helpful when people leave the business.
Guest about 2 years ago in IRIS Financials 1 Planned